GST Discussion

1

Supply of Services by a SEZ to DTA Unit

Started by mayank sanchety 20 October 2019 at 17:32

1 Replies

256 Views

Pankaj Rawat 17:32

3

How to calculate total late fees

Started by INFO SHIVALI 20 October 2019 at 10:38

3 Replies

397 Views

Satyapriy Chindak 10:38

3

Section 65 audit by department

Started by kaushal laturiya 20 October 2019 at 09:39

3 Replies

388 Views

Pankaj Rawat 09:39

3

If Credit Note under GST has to be issued where Sales made through E-Commerce Portal?

Started by A B Kundu 20 October 2019 at 07:02

3 Replies

453 Views

A B Kundu 07:02

3

Tax leavy or not?

Started by Ak Gupta 19 October 2019 at 23:43

3 Replies

257 Views

Pankaj Rawat 23:43

3

Rcm paid by buyer and supplier

Started by sweta koshti 19 October 2019 at 23:34

3 Replies

294 Views

Pankaj Rawat 23:34

4

Last date for sep19 gstr 3b submission

Started by gnanender paishetty 19 October 2019 at 23:26

4 Replies

506 Views

Pankaj Rawat 23:26

3

Paid Rcm double time

Started by sweta koshti 19 October 2019 at 20:55

3 Replies

340 Views

Yogendra Rajbhar 20:55

7

Refund under GST

Started by ganatra prakash 19 October 2019 at 20:33

7 Replies

476 Views

CA Dhruva Kalamanji 20:33

2

IGST CLAIM AGAINST CGST & SGST

Started by shashank srivastava 19 October 2019 at 20:30

2 Replies

416 Views

CA Dhruva Kalamanji 20:30

2

If gst needed for distributers . regarding wholeseller to retailors

Started by soumya 19 October 2019 at 20:27

2 Replies

266 Views

CA Dhruva Kalamanji 20:27

2

Setting off of GST liability

Started by Mukesh babu 19 October 2019 at 20:16

2 Replies

186 Views

CA Dhruva Kalamanji 20:16

3

Minimum cash set off

Started by arvind kumar 19 October 2019 at 19:34

3 Replies

276 Views

Pankaj Rawat 19:34

3

E way bill regarding gadi number

Started by Adv.Abuzar Saifi 19 October 2019 at 19:29

3 Replies

571 Views

Pankaj Rawat 19:29

5

Previous year invoices missed

Started by mukund 19 October 2019 at 19:16

5 Replies

669 Views

Srishti 19:16

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Supply of Services by a SEZ to DTA Unit

How to calculate total late fees

Section 65 audit by department

If Credit Note under GST has to be issued where Sales made through E-Commerce Portal?

Tax leavy or not?

Rcm paid by buyer and supplier

Last date for sep19 gstr 3b submission

Paid Rcm double time

Refund under GST

IGST CLAIM AGAINST CGST & SGST

If gst needed for distributers . regarding wholeseller to retailors

Setting off of GST liability

Minimum cash set off

E way bill regarding gadi number

Previous year invoices missed

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